313978 7/20/2017 ��'"� CITY OF CARMEL, INDIANA VENDOR: 360083 104,00
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ONE+� PAMELA LUX CHECK AMOUNT: $******* '
ONE CIVIC SQUARE PA YORK PLACE CHECK NUMBER: 313978
?�; CARMEL, INDIANA 46032 FISHERS IN 46038 CHECK DATE: 07/20/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT OTHER EXPENSES
301 5023990 07. 18 .17 104.00
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CIS A EL
JAMES BRAINARD, MAYOR
July 18, 2017
PAYEE: PAMELA LUX (Please return check to Sue Wolfgang)
AMOUNT: $104.00
SOURCE: 301 391000
REASON: WELLNESS PROGRAM - FEE REIMBURSEMENT
FOR WEIGHT WATCHERS PROGRAM
Submitted To
JUL 19 2017
Clerk Treasurer
DEPARTMENT OF HUMAN RESOURCES, ONE CIVIC SQUARE, CARMEL, IN 46032
OFFICE 317.571.2465, FAx 317.571.2409